Impairment loss and property held for sale (Notes)

3 Months Ended

Mar. 31, 2014

Impairment loss and property held for sale [Abstract]

Asset Impairment Charges [Text Block]

Impairment loss and property held for sale

In the first quarter of 2014 the Company committed to a plan to sell its Reno distribution center. As part of the review of the potential impact of a sale, the Company determined that the full carrying amount of the asset was not recoverable. Therefore, the Company recorded a $2.9 million non-cash impairment charge to reduce the carrying value of the property to its $8.4 million estimated realizable value. The Reno distribution center has been reclassified to "Property held for sale" in the March 31, 2014 Condensed Consolidated Balance Sheet and no depreciation will be recorded after being classified as held for sale.